|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURAI
|
BH-15-011-023-01313270/3045
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637603
|
01/04/2023
|
MITHLESH KUMAR RAM
|
0515011WL051690
|
MITHLESH KUMAR RAM
|
00045
|
BARB0FATMUZ
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1203417240
|
|
Bibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-023-01313270/4165
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637615
|
01/04/2023
|
PUNITA DEVI
|
0515011WL051690
|
PUNITA DEVI
|
00045
|
BARB0GHANSH
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203417237
|
|
Ajay Ray
|
BANK OF BARODA(606985)
|
|
3
|
AURAI
|
BH-15-011-023-01313270/4423
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637616
|
01/04/2023
|
NARESH THAKUR
|
0515011WL051690
|
NARESH THAKUR
|
00045
|
BARB0GHANSH
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203417236
|
|
Naresh Thakur
|
BANK OF BARODA(606985)
|
|
4
|
AURAI
|
BH-15-011-023-01313270/4423
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637617
|
01/04/2023
|
VIBHA DEVI
|
0515011WL051690
|
VIBHA DEVI
|
00045
|
BARB0GHANSH
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203417234
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAI
|
BH-15-011-023-01313270/4426
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637620
|
01/04/2023
|
GITA DEVI
|
0515011WL051690
|
GITA DEVI
|
00045
|
BARB0GHANSH
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203417239
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
6
|
AURAI
|
BH-15-011-023-01313270/4433
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637625
|
01/04/2023
|
PUJA KUMARI
|
0515011WL051690
|
PUJA KUMARI
|
00045
|
BARB0GHANSH
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203417238
|
|
Puja Kumari
|
BANK OF BARODA(606985)
|
|
7
|
AURAI
|
BH-15-011-023-01313270/4434
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637626
|
01/04/2023
|
UMESH KUMAR
|
0515011WL051690
|
UMESH KUMAR
|
00045
|
BARB0GHANSH
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203417235
|
|
Umesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
8
|
AURAI
|
BH-15-011-023-01313270/4120
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637610
|
01/04/2023
|
Jagtaran Devi
|
0515011WL051690
|
Jagtaran Devi
|
00089
|
CBIN0284701
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203417241
|
|
Mrs. JAGTARAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
9
|
AURAI
|
BH-15-011-023-01313270/2316
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637600
|
01/04/2023
|
SIKANTI DEVI
|
0515011WL051690
|
SIKANTI DEVI
|
00354
|
PUNB0179000
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1203417246
|
|
SIKANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
AURAI
|
BH-15-011-023-01313270/3495
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637606
|
01/04/2023
|
RAMBABU RAI
|
0515011WL051690
|
RAMBABU RAI
|
00354
|
PUNB0179000
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1203417250
|
|
Devkali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AURAI
|
BH-15-011-023-01313270/3495
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637607
|
01/04/2023
|
rambabu ray
|
0515011WL051690
|
rambabu ray
|
00354
|
PUNB0179000
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203417249
|
|
RAM BABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAI
|
BH-15-011-023-01313270/4432
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637623
|
01/04/2023
|
RAJKISHOR KUMAR
|
0515011WL051690
|
RAJKISHOR KUMAR
|
00354
|
PUNB0179000
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203417248
|
|
RAJKISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAI
|
BH-15-011-023-01313270/4432
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637624
|
01/04/2023
|
RUTAN DEVI
|
0515011WL051690
|
RUTAN DEVI
|
00354
|
PUNB0179000
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1203417247
|
|
RUTAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
14
|
AURAI
|
BH-15-011-023-01313270/2613
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637601
|
01/04/2023
|
RAM EKBAL RAY
|
0515011WL051690
|
RAM EKBAL RAY
|
00415
|
SBIN0004656
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203417242
|
|
MR RAM EKBAL RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAI
|
BH-15-011-023-01313270/4118
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637609
|
01/04/2023
|
Ranju devi
|
0515011WL051690
|
Ranju devi
|
00415
|
SBIN0004656
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203417244
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAI
|
BH-15-011-023-01313270/4140
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637613
|
01/04/2023
|
GAURISHANKAR KUMARA
|
0515011WL051690
|
GAURISHANKAR KUMARA
|
00415
|
SBIN0004656
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203417245
|
|
MR GAURI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
17
|
AURAI
|
BH-15-011-023-01313270/1354
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637598
|
01/04/2023
|
RAJGIR RAY
|
0515011WL051690
|
RAJGIR RAY
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1203417259
|
|
RAJGIR RAY &JAYAKAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
AURAI
|
BH-15-011-023-01313270/2316
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637599
|
01/04/2023
|
VINDESHWAR RAI
|
0515011WL051690
|
VINDESHWAR RAI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1203417255
|
|
BINDESHWER RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
AURAI
|
BH-15-011-023-01313270/2614
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637602
|
01/04/2023
|
INDU DEVI
|
0515011WL051690
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203417243
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAI
|
BH-15-011-023-01313270/3490
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637604
|
01/04/2023
|
SAGINA DEVI
|
0515011WL051690
|
SAGINA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203417257
|
|
Sagina Devi
|
BANK OF BARODA(606985)
|
|
21
|
AURAI
|
BH-15-011-023-01313270/3490
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637605
|
01/04/2023
|
SAGINA DEVI
|
0515011WL051690
|
SAGINA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203417256
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
22
|
AURAI
|
BH-15-011-023-01313270/3497
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637608
|
01/04/2023
|
SHAIL DEVI
|
0515011WL051690
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1203417252
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
AURAI
|
BH-15-011-023-01313270/4424
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637618
|
01/04/2023
|
PAPPU KUMAR
|
0515011WL051690
|
PAPPU KUMAR
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203417251
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AURAI
|
BH-15-011-023-01313270/4425
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637619
|
01/04/2023
|
JAANKI DEVI
|
0515011WL051690
|
JAANKI DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1203417253
|
|
JAANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AURAI
|
BH-15-011-023-01313270/4428
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637621
|
01/04/2023
|
RAJKUMARI DEVI
|
0515011WL051690
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1203417254
|
|
RAJ KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AURAI
|
BH-15-011-023-01313270/4430
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637622
|
01/04/2023
|
VIMLA DEVI
|
0515011WL051690
|
VIMLA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203417258
|
|
BIMLADEVI
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
27
|
AURAI
|
BH-15-011-023-01313270/4127
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637612
|
01/04/2023
|
SHYAMBABU RAY
|
0515011WL051690
|
SHYAMBABU RAY
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1203417233
|
|
SHYAMBABU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
AURAI
|
BH-15-011-023-01313270/4164
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23010420230637614
|
01/04/2023
|
AMAN KUMAR
|
0515011WL051690
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203417260
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|